1
|
MEDUIT385578
|
03 CONTAINER 20'DC CONTAINING: 30 VOLUMES CONTAINING 281 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE: 005/2021 DU-E: 21BR000384489-5 RUC: 1BR05153467200000000000000 000253703 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED = SHIPPER:ATT: MARINA M. ME, LENDES PH: 55 11 2092-5447 E-MAIL: OPERACIONAL02=BRXCARGO.COM 25140000
|
A. E. SCHMIDT
|
VENTURI & CIA EIRELI
|
2021-04-28
|
Brazil
|
53690 Kgs
|
30 PKG
|
2
|
MEDUIT078652
|
01 CONTAINER 20DC CONTAINING: 10 VOLUMES CONTAINING 90 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE: 021/2020 DU-E: 20BR001030953-3 RUC: 0BR05153467200000000000000 000679671 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED = SHIPPER:ATT: MARINA M. MELE, NDES PH: 55 11 2092-5447 E-MAIL: OPERACIONAL02=BRXCARGO.COM 25140000
|
A. E. SCHMIDT
|
VENTURI & CIA EIRELI
|
2020-09-25
|
Brazil
|
17970 Kgs
|
10 PKG
|
3
|
MEDUIT049745
|
01 CONTAINER 20'DC CONTAINING: 10 VOLUMES CONTAINING 95 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE: 012/2020 DU-E: 20BR001000734-0 RUC: 0BR05153467200000000000000 000659591 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED = SHIPPER:ATT: MARINA M. MEL, ENDES PH: 55 11 2092-5447 E-MAIL: OPERACIONAL02=BRXCARGO.COM 25140000
|
A. E. SCHMIDT
|
VENTURI & CIA EIRELI
|
2020-09-19
|
Brazil
|
17850 Kgs
|
10 PKG
|
4
|
MEDUIJ878012
|
01 CONTAINER 20 DC CONTAINING: 10 VOLUMES CONTAINING 90 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE: 003/2020 DU-E: 20BR000417304-8 RUC: 0BR05153467200000000000000 000279775 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED = SHIPPER:ATT: MARINA M. MEL, ENDES PH: 55 11 2092-5447 E-MAIL: OPERACIONAL02=BRXCARGO.COM 25140000
|
A. E. SCHMIDT
|
VENTURI & CIA EIRELI
|
2020-05-05
|
Brazil
|
17770 Kgs
|
10 PKG
|
5
|
MEDUIJ605092
|
01 CONTAINER 20'DC CONTAINING: 10 VOLUMES CONTAINING 90 SETS SLATE SETS WITH 3 PIECES SHIPPED ON BOARDFREIGHT COLLECT COMMERCIAL INVOICE: 022/2019 DU-E: 19BR001101322-1 RUC: 9BR05153467100000000000000 000759852 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED CONT. OF SHIPPER:AMANDA SOARES, +55 11 2092-5447 - EXT 222 OPERACIONAL05=BRXCARGO.COM CONT. OF CNEE:DEREK LAMBDIN 843.805.4038 DEREK.LAMBDIN=JOHNSJAMES.C OM 25140000 HS CODE:251400
|
A. E. SCHMIDT
|
VENTURI & CIA EIRELI
|
2019-09-15
|
Brazil
|
17970 Kgs
|
10 PKG
|
6
|
SUDU69ITJ011749A
|
01 CONTAINER 20 DC WITH: 10 VOLUMES CONTAINING 90 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE:007/2019 DU-E..: 19BR000326591-8, RUC..: 9BR05153467100000000000000000227122 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED
|
A. E. SCHMIDT
|
BRASIL SLATE COMPANY - VENTURI &
|
2019-04-18
|
Colombia
|
17970 Kgs
|
10 PKG
|
7
|
SUDU68ITJ023179A
|
01 CONTAINER 20 DC WITH: 10 VOLUMES CONTAINING 105 SLATE SETS SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE:036/2018 DUE: 19BR000020366-0 RUC: 9BR05153467100000000000000000013893, NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED
|
A. E. SCHMIDT
|
BRASIL SLATE COMPANY - VENTURI & CI
|
2019-02-14
|
Colombia
|
19635 Kgs
|
10 PKG
|
8
|
SUDU68ITJUC7965A
|
01 CONTAINER 20 DC WITH: 10 VOLUMES CONTAINING 90 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE:025/2018 DU-E: 18BR000343098-6, RUC: 8BR05153467100000000000000000238534 NCM/SH: 2514.00.00 WOODEN PACKAGE: TREATED AND CERTIFIED
|
A. E. SCHMIDT
|
BRASIL SLATE COMPANY VENTURI & CIA
|
2018-09-20
|
Colombia
|
16780 Kgs
|
10 PKG
|
9
|
MEDUIJ049911
|
01 CONTAINER 20 DC CONTAINING: 10 VOLUMES CONTAINING: 105 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE: 014/2018 DUE : 18BR000097568-0 RUC : 8BR05153467100000000000000 000070518 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED 18BR000097568-0 25140000
|
A.E.SCHMIDT
|
VENTURI & CIA EIRELI - EPP
|
2018-07-07
|
Brazil
|
17870 Kgs
|
10 PKG
|
10
|
MSCUJ7617317
|
01 CONTAINER 20 DC CONTAINING: 10 VOLUMES CONTAINING 90 SETS - SLATE SETS WITH 3 PIECES SHIPPED ON BOARD FREIGHT COLLECT COMMERCIAL INVOICE: 007/2018 R.E.: 18/0328437-001 DDE: 2185401004/2 NCM/SH: 2514.00.00 HS CODE: 251400 WOODEN PACKAGE: TREATED AND CERTIFIED 251400
|
A.E. SCHMIDT
|
VENTURI & CIA EIRELI - EPP
|
2018-03-31
|
Brazil
|
16780 Kgs
|
10 PKG
|